Receiving and managing your funds
The entire amount of each grant will be transferred to a University of California-based research account for the UC grantee and his or her department to manage directly. Once disbursed, funds are to be administered by the UC collaborator’s home department in accordance with the budget that was submitted with the project proposal.
Wherever possible, UC grant administrators should charge project-related expenses via direct billing / chartstring in order to avoid complex reimbursement procedures, particularly for international collaborators. For more information on charging travel and entertainment expenses, visit Berkeley Travel and the Berkeley Controller's Office.